| aaht |
1007.F00074.0001
|
| title |
προμήθεια υλικών ύδρευσης & αποχέτευσης ΔΕ ΛΙΒΑΔΕΙΑΣ
|
| budget |
877.62
|
| nutsCity |
ΛΙΒΑΔΕΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
—
|
| authorEmail |
—
|
| noticeRefNo |
25PROC018153617
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
50995
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΛΙΒΑΔΕΙΑΣ (Δ.Ε.Υ.ΑΛ)
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32131
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-01-07T10:09:12.114
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100005335
|
| value |
ΔΗΜΗΤΡΙΟΣ ΤΟΛΙΑΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
81838
|
| value |
Δ.Σ ΔΕΥΑΛ / ΓΡΑΦΕΙΟ ΠΡΟΕΔΡΟΥ Δ.Σ
|
|
|
| referenceNumber |
26AWRD018314927
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1088.25
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44160000-9
|
| value |
Σωλαγωγοί
|
|
|
| type |
|
| currency |
|
| quantity |
13.61
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
65.67
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΥΔΡΕΥΣΗΣ ΔΕ ΛΙΒΑΔΕΙΑΣ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44160000-9
|
| value |
Σωλαγωγοί
|
|
|
| type |
|
| currency |
|
| quantity |
139
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
141.55
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΥΔΡΕΥΣΗΣ ΔΕ ΛΙΒΑΔΕΙΑΣ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44160000-9
|
| value |
Σωλαγωγοί
|
|
|
| type |
|
| currency |
|
| quantity |
524
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
670.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΥΔΡΕΥΣΗΣ ΔΕ ΛΙΒΑΔΕΙΑΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
877.62
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090078395
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
γουργιωτησ γ. βασιλειοσ
|
| nutsCode |
|
| vatNumber |
032751207
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|